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FY 2009 FY 2009 <br /> Department FY 2008 FY 2009 Finance Comm Town �Mgr <br /> Dept Budget Dept Request Recommend Recommend <br /> D.P.W. <br /> SALARYANAGE 52 919,41410 9421415 9142)415 942 Y41 5 <br /> EXPENSE 5,3 4281800 428,800 425�1900 4257900 <br /> BUILDINGS & GROUNDS 54 23,01250 2301,250 23,01250 230725�O <br /> TOTAL 1,653,460 11601,4651 195983565, 1,59851 <br /> SNOW& ICE <br /> EXPENSE 55 1161570 1163570 11&1570 1167570 <br /> TOTAL, 116,5170 116$5701 116,517011 11 6�570 <br /> STREET LIGHTING <br /> EXPENSE 56 40,000 44,517 44,51-7 [— 4415,17 <br /> TOTAL, 40,0001" 441517 1., 44,5171 44,517 <br /> HEALTH <br /> SALARY-APPOINTED 57 31000 3�000 31000 31000 <br /> SALARYMAGE 58 1701059 179,470 1791,470 179,470 <br /> EXPENSE 5,9 267035,, 26,035 25)050 257050 <br /> TOTAL 199,0194 . 20�83505 207,520, 207�520 <br /> HUMAN SERVICES <br /> SALARYMAGE 60 557211 58,279 58,279 58,279 <br /> EXPENSE 61 557995 683260 55�5995 5579951 <br /> TOTAL 111,206 126,539 114,3274 11,14,274 <br /> 7 <br /> 8 <br />